Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:54:45 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004024_090623FTO_167403
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUKNOOR KN-20-004-024-002/568
(TALAKAL) 		1520004024NRG24090620230592552 09/06/2023 GAVISIDDAMMA 1520004WL0006077 GAVISIDDAMMA 00415 SBIN0020375 2310 2310 Processed 15/06/2023 2568332057 MRS GAVISIDDAMMA BHIMAPPA SHEKKI ()
2 KUKNOOR KN-20-004-024-002/568
(TALAKAL) 		1520004024NRG24090620230592554 09/06/2023 GAVISIDDAMMA 1520004WL0006077 GAVISIDDAMMA 00415 SBIN0020375 2310 2310 Processed 15/06/2023 2568332058 MRS GAVISIDDAMMA BHIMAPPA SHEKKI ()
3 KUKNOOR KN-20-004-024-002/568
(TALAKAL) 		1520004024NRG24090620230592556 09/06/2023 GAVISIDDAMMA 1520004WL0006077 GAVISIDDAMMA 00415 SBIN0020375 1650 1650 Processed 15/06/2023 2568332059 MRS GAVISIDDAMMA BHIMAPPA SHEKKI ()
4 KUKNOOR KN-20-004-024-002/69
(TALAKAL) 		1520004024NRG24090620230592557 09/06/2023 SHARANAPPA 1520004WL0006077 SHARANAPPA 00415 SBIN0020375 1650 1650 Rejected 15/06/2023 2568332061 No Such Account
5 KUKNOOR KN-20-004-024-002/69
(TALAKAL) 		1520004024NRG24090620230592553 09/06/2023 SHARANAPPA 1520004WL0006077 SHARANAPPA 00415 SBIN0020375 1980 1980 Rejected 15/06/2023 2568332060 No Such Account
6 KUKNOOR KN-20-004-024-002/793
(TALAKAL) 		1520004024NRG24090620230592555 09/06/2023 IRAPPA 1520004WL0006077 IRAPPA 00415 SBIN0020375 2310 2310 Processed 15/06/2023 2568332055 MR EARAPPA FAKIRAPPA HALLIKERI ()
7 KUKNOOR KN-20-004-024-002/793
(TALAKAL) 		1520004024NRG24090620230592558 09/06/2023 IRAPPA 1520004WL0006077 IRAPPA 00415 SBIN0020375 1980 1980 Processed 15/06/2023 2568332056 MR EARAPPA FAKIRAPPA HALLIKERI ()
SubTotal 14190 14190
Total 14190 14190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004024_090623FTO_167403 State Bank of India SBIN0020375 TALKAL 14190

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